i..1 REDEEMER LHUbtLH Annual Report and Accounts 2021 FOR THE PERIOD IST JANUARY TO 31ST AUGUST 2021 Charity No.II65450 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Statement ofFinancial Activities,|Statement ofFinancial Activities,|||| |---|---|---|---|---| |including
Income and Expenditure||||| |Account, for the period 1stJanuary||||| |to 31stAugust 2021||||| ||||TotalFunds|Total Funds| ||||Jan-Aug 2021|Jan-Dec 2020| ||||(Unrestricted)|(Unrestricted)| |||Notes|E|| |INCOME||||| |Income and endowments|from:|||| |Donations, legacies and grants|||85,730|93,983| |Total incoming
resources|||85,730|93,983| |EXPENDITURE||||| |Expenditure
on:||||| |Charitable
activities|||51,786|74,875| |Total expenditure|||51,786|74,875| |Net income/(expenditure)
year|for the||33,944|19,108| |RECONCILIATION
OF FUNDS||||| |Total funds brought forward|||41,665|22,557| |Total funds carried forward|||75,609|41,665| |BALANCE SHEH'|BALANCE SHEH'|BALANCE SHEH'|||| |---|---|---|---|---|---| |BALANCE SHEETAT31STAUGUST 2021|||||| |||||31Auguet|December| ||||Note||| ||||||,698| |CURRENT ASSETS|||||| |Debtors||||,097|F600| |Cash at bank and in hand|||||40,013| |otal current assets||||,839|41.613| |CREDITORS. amounts|falling due||||| |hin one year||||(3,489)|0,646)| |NET CURRENT ASSETS|||||| |TOTAL ASSETS LESS|||||| |CURRENT L)ARiLiT)ES|||||41,665| |FUNDS OFTHE CHARBY|||||| |Unrestricted
funds||||6,609|| |These accounts were|approved|bythe|||| |rustees and signed ontheir behalP.|||||| |3Davies- Trustee|||||| |||||NlA /pz.|| |H Pearce - Trustee|||||| |NOTES T|O THE ACCOUNTS||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |NOTES TO|||||||||||||||| |THE|FOR THE PERIOD 1STJANUARY TO 31STAUGUST||||||2021||||||||| |ACCOUNTS|||||||||||||||| ||Accounting
Policies||||||||||||||| ||Basis ofpreparation
ofthe accounts||||||||||||||| ||The accounts
have been prepared
under|||||the|historical|||cost convention,|||||| ||with
items
recognised
at|cost|or|transaction||||value.||They||have|been||| ||prepared
in pounds sterling.||||||||||||||| ||The accounts
have been prepared
in accordance|||||||with||the Statement||||of|| ||Recommended
Practice: Accounting|||and||Reporting|||by Charities|||preparing|||| ||their
accounts
in accordance||with|the||Financial|||Reporting|||Standard|||| ||applicable
in the
UK and|Republic||of||Ireland||(FRS||102),|effective|||1st|| ||January 2019,and with the|Financial||Reporting|||Standard|||applicable|||in|the|| ||United
Kingdom
and Republic of Ireland|||||(FRS102),and with|||||the Charities||||| ||Act 2011.||||||||||||||| ||The charity has taken advantage||ofthe exemption||||||in Financial|||Reporting|||| ||Standard
102Section 1A Small Entities from the||||||requirement||||to produce a||||| ||Cash Flow Statement.||||||||||||||| ||The trustees
consider that there||are|no material||||uncertainties||||about||the|| ||charity's
ability to continue asa going|||concern.|||||||||||| ||The accounts have been prepared||using||the Accruals||||method.||||||| ||Income||||||||||||||| ||Income includes donations|(including||615,924 in|||gift||aid)|and|income||from||| ||meetings and booklets.||||||||||||||| ||Tangible Fixed Assets||||||||||||||| ||Depreciation
is provided at|the following||||annual|rates in|||order||to write||off|| ||each asset over its estimated|useful life:|||||||||||||| ||Computer
and Audio Visual|equipment|||-25%of||cost||||||||| ||Items costing less than 6800are||written||off in the|||year ofpurchase.|||||||| ||COST||||||||||||||| ||Bal bfI/I/21||||||||||||||2572| ||Additions||||||||||||||| ||Balcf31/08/21||||||||||||||2572| ||DEPRECIATION||||||||||||||| ||BaI bf1/I/21||||||||||||||874| ||Charge for the 8month period||||||||||||||429| ||BaIcf31/08/21||||||||||||||1303| ||NET BOOK VALUE||||||||||||||| ||At 31/08/21||||||||||||||1,269| ||At 31/12/20||||||||||||||1,698| ## |NOTES TO||||||||| |---|---|---|---|---|---|---|---|---| |THE|FOR THE PERIOD 1STJANUARY TO 31STAUGUST 2021|||||||| |(CONTINUED)||||||||| ||Debtors|||||2021|2020|| ||Gift aid debtors|||||3,097|1,600|| |||||||3,097|1,600|| ||Creditors: amounts|falling due||||||| ||within one year|||||||| |||||||2021|2020|| ||Creditors and Accruals|||||3,499|1,646|| |||||||3,499|1,646|| ||Charity Funds|||||||| |||||||2021|2020|| ||Unrestricted
funds:|||||||| ||General fund|||||||| ||Bal bf 1/I/21|||||41,665|22,557|| ||Net income in the|period/year||||33,944|19,108|| ||General funds cf31/08/21|||||75,609|41,665|| ||Total Unrestricted|funds||||75,609|41,665|| ||Trustee remuneration||and benefits|||||| |||||||2021|2020|| ||Trustees' salaries|||||24,995|36,540|| ||Trustees' pensions|paid||||1,685|2,424|| |||||||26,680|38,964|| ||During the 8month period, Mr H.Pearce was|||paid by the||||| ||charity as its Pastor.|He did not receive any remuneration|||for|||| ||his role astrustee.|||||||| ||Remuneration
and employment
costs of62,609(2020|||||||| ||65,805)were paid during||the period to Mikka|Parker, wife of||||| ||trustee Ben Parker. This||was in relation to her|employment||||| ||with the charity. Ben|Parker was not involved||in any||||| ||decision-making
relating||to her employment|or||||| ||remuneration.|||||||| ||Trustee expenses|||||||| ||Speaker fees - Mr M.Nightingale|||||475||| ||Admin expenses - Mr.||H. Pearce|||185||| |||||||660||| |||||||||13| ## ||||||||||2021|2020|| |---|---|---|---|---|---|---|---|---|---|---|---| |INCOME AND|||||||||||| |ENDOWMENTS|||||||||||| |||Donations, legacies|||||||||| |||and grants:|||||||||| |||||Donations,
including|church support gifts||||62,225||| |||||Advance fund|||||7,495||| |||||Gift aid|||||15,924|16,271|| |||||Other income|||||86||| ||||||||||85,730|93,983|| |Expenditure|on||||||||||| |Charitable|Activities:||||||||||| |||Salaries and|pension||||||||| |||costs|||||||||| |||||Trustees' salaries|||||24,995|36rI40|| |||||Trustees'
pension costs|||||1,685|2,424|| |||||Other wages|||||7,359|9381|| |||||Other pension costs||||||315|| |||||Employers
national|insurance|||||981|| |||||Media work|||||325|1,235|| ||||||||||34+97|50,876|| |||Church Activities|||||||||| |||||Sundays - venue hire|||||5,919|5,289|| |||||Sundays - guest speaker fees +||||refreshments|1,473|1,740|| |||||Sundays - refreshments|||||157||| |||||Travel and subsistence|||||118|138|| |||||Pastoral costs -hospitality,|||courses, books||261|1,050|| |||||Pastoral - conferences/training|||||1,218|868|| |||||Ministry Teams -Worship/|||Audio|Visual equipment|974|1,513|| |||||Ministry Teams - Kids expenses||||and DBS|||| |||||Ministry Teams - Students|||hospitality||||| |||||Ministry Teams - other||expenses|||919|1,467|| |||||Events expenses|||||178|287|| ||||||||||11,518|12,352|| |||Gifts and Donations|||||||1,050|6,815|| |||Management|and||||||||| |||Aclmin costs|||||||||| |||||Insurance|||||384|349|| |||||Payroll administration||costs|||564|569|| |||||Accountancy
and independent||||exam fees|400|400|| |||||Office costs and equipment|||||162|749|| |||||Bank charges|||||64|60|| |||||Licences and legal fees|||||352|339|| |||||Professional/
admin|fees||||700||| |||||Health and Safety expenses|||||744|330|| |||||Website, software and||zoom costs|||822|1,067|| |||||General expenses|||||||| ||||||||||4,192|4,188|| |||Depreciation|||||||||| |||||Depreciation ofcomputer|||equipment|||644|14| |Total Expenditure|||||||||51,786|74,875||